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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/07/2020
Voucher No
SFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
31,957
Particulars
PAID RS.31657.00 TO NIRUPAMA DAS,SRA . TOWARDS RENOVATION AND REPAIR OF AE AND ABDOS QUARTER VIDE C.R. NO.1228 OF 2015-16..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32747855745
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2871
Letter/Advice Date :
28/07/2020
NIRUPAMA DAS JC
31,657
Deduction
Deduction
CESS
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:44:02 PM.
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